We are seeking a motivated and analytical Internal Audit / Risk Management / ESG Consultant to support advisory and assurance engagements across various industries. The role involves assessing governance, risk, internal control and sustainability frameworks, identifying improvement opportunities, and providing practical recommendations to help clients strengthen their business processes, manage risks, and achieve their strategic objectives.
Collaborate with fellow consultants and support team members in advisory and assurance engagements.
Conduct comprehensive risk assessments to identify threats and vulnerabilities within clients’ operating environments.
...
Lead the month-end and year-end closing process and work closely with the Finance Manager, Record-to-Report to ensure accurate, audit-ready multi-entity Financial Statements are completed within stipulated timelines.
Drive the automation of Cash Flow Statement modules within Microsoft Dynamics 365 Business Central.
Manage complex multi-entity consolidations, ensuring accurate intercompany eliminations and foreign exchange treatments.
...